Accounts to 31 Mar 2016
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Current assets | £14,301 | £25,509 |
| Debtors | £4,475 | £4,852 |
| Cash at bank and in hand | £9,826 | £20,657 |
| Creditors: due within one year | £1,080 | £1,080 |
| Creditors: due after one year | - | £21,000 |
| Total assets less current liabilities | £13,221 | £24,429 |
| Net assets/liabilities | £13,221 | £3,429 |
| Called up share capital | £7 | £7 |
| Profit and loss account reserve | £13,214 | £3,422 |
| Shareholders' funds | £13,221 | £3,429 |